Experienced Analyst, Legal Entity Accounting

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Job Function:
Finance

Job Sub Function:
Accounting

Job Category:
Professional

All Job Posting Locations:
Bogotá, Distrito Capital, Colombia

Job Description:

We are searching for the best talent for Experienced Analyst, Legal Entity Accounting

Purpose:

The Experienced Analyst - Legal Entity Accounting is responsible for supporting statutory accounting, financial reporting, regulatory compliance, and external audit activities for a portfolio of legal entities.

This role ensures the accurate preparation of statutory accounting deliverables, financial statements, reconciliations, and audit documentation in compliance with Local GAAP, IFRS/US GAAP, corporate policies, and internal control requirements.

The position partners closely with Country Tax Centers (CTCs), Tax, Compliance, Business Finance, and external auditors while demonstrating ownership of assigned entities and accounting processes.

You will be responsible for :

Statutory Accounting & Financial Reporting


* Prepare statutory accounting deliverables and support the preparation and review of statutory financial statements.


* Prepare cash flow statements and financial reporting schedules.


* Perform reconciliations between local statutory records and corporate reporting figures.


* Analyze statutory accounting adjustments and reporting requirements.


* Support legal entity reporting and financial statement disclosures.


* Maintain complete and accurate statutory accounting documentation.

Audit & Compliance


* Support planning and execution of statutory audits.


* Coordinate auditor requests, schedules, and supporting documentation.


* Ensure compliance with corporate accounting policies, SOX controls, and governance requirements.


* Assist in identifying and resolving accounting and reporting issues.


* Support implementation of policy changes and accounting requirements.

Stakeholder Management


* Collaborate with Country Tax Centers, Tax, Compliance, Finance teams, and external auditors.


* Act as a reliable point of contact for statutory accounting activities within assigned entities.


* Support local regulatory o...